Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 81,478 | 02/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,752 | |||||||
31/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 10,000 | 08/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 8,990 | 16/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/18 | Expenditures | 22,673 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/19 | Expenditures | 52,055 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 680 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 540 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 79,768 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 64,257 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 57,814 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 73,471 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 90,119 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 63,238 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 99,763 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 72,836 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 57,266 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 57,300 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 56,444 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/33 | Expenditures | 71,679 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/34 | Expenditures | 43,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:31:29 PM. |